2021-03-31-accounts

		Pages
Trustees' annual report		1tor
Independent examiner's	report to the trustees
Statement of financial activities
Balance sheet
Statement of cash flows
Notes to the financial statements		12to 23

Registered	charity	name	Suffolk Law Centre
Charity registration		number	1176229
Principal office			46A St. Matthews Street
			Ipswich
			Suffolk
			IP1 3EP
			United Kingdom
The trustees
The trustees	who served during the year and at the date of			approval		were as follows:
			C Cumberbatch (Chair	- Appointed			21 December 2020)
			G Clarke MBE (Chair until 20 December 2020)
			J Lea (Treasurer)
			L Gooch
			A Grant OBE
			B Howard
			E Pettman
			DrS Rao
			D Weekes
			D Bradshaw (Resigned	30	April 2020)
			S Raychaudhuri (Resigned		30 November			2020)
Senior Management			A Ludwig (Director of Legal Services)
Charity Secretary			D Bradshaw (Resigned	30/04/20)
			M Howgate (Appointed	30/04/20,			Resigned 21/12/20)
			S Hawkins (Appointed	21/12/20,		Resigned		12/01/21)
			C Cumberbatch (Appointed		12/01/21)
Independent	examiner		L Thurston FCCA
			Lovewell Blake LLP
			Chartered accountants
			First Floor Suite
			2 Hillside Business Park
			Bury St Edmunds
			IP32 7EA

				2021		2020
			Unrestricted	Restricted
			funds	funds	Total funds	Total funds
		Note				F
Income and endowments
Donations, grants and legacies		4	197,035	378,725	575,760	516,087
Other trading activities		5				692
Total income			197,035	378,725	575,760	516,779
Expenditure
Charitable activities		6	114,411	336,598	451,009	349,028
Total expenditure			114,411	336,598	451,009	349,028
Net income before	transfer offunds		82,624	42,127	124,751	167,751
Transfers between	funds		22,145	(22,I45)
Net movement in funds			104,769	19,982	124,751	167,751
Reconciliation offunds
Total funds brought	forward		66,771	172,890	239,661	71,910
Total funds carried forward			171,540	192,872	364,412	239,661

			2021		2020
		Note	5		f
Fixed assets
Tangible lixed assets		10		12,729		1,917
Current assets
Debtors		11	12,250		21,437
Cash at bank and in	hand		406,294		225,026
			418,544		246,463
Creditors: Amounts	falling due within
one year		12	(66,861)		(8,719)
Net current assets				351,683		237,744
Total assets less current liabilities				364,412		239,661
Net assets				364,412		239,661
Funds ofthe charity
Restricted funds				192,872		172,890
Unrestricted funds				171,540		66,771
Total charity funds		13		364,412		239,661

			2021	2020
				6
Cash flows from operating	activities
Net income			124,751	167,751
Adjustments for:
Depreciation oftangible fixed assets			1,840	492
Chengesin:
Trade and other debtors			9,187	(16,732)
Trade and other creditors			58,142	(5,782)
Cash generated from operations			193,920	145,729
Net cash from operating activities			193,920	145,729
Cash flows from investing	activities
Purchase oftangible assets			(12,652)	(1,965)
Net cash used in investing	activities		(12,652)	(1,965)
Net increase in cash and	cash equivalents		181,268	143,764
Cash and cash equivalents	at beginning	ofyear	225,026	81,262
Cash and cash equivalents	at end ofyear		406,294	225,026

Donations, grants and legacies
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2021
	f	6
Donations
Donations	14,025		14,025
Grants
Grants	183,010	378,725	561,735
	197,035	378,725	575,760
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2020
	f	5	f
Donations
Donations	89,168		89,168

4.	Donations,	grants	and	legacies	(continued)
						Unrestricted	Restricted	Total Funds
						Funds 6	Funds	2020 f
	Grants
	Grants					6,290	420,629	426,919
						95,458	420,629	516,087

							Total 2021 6	Total 2020f
	Restricted
	Charity Fund						114,824	159,268
	Legal Foundation						99,639	50,882
	Justice Foundation						59,686	60,000
	Legal Access							55,119
	Charities Trust						36,000
	Law Trust						34,000	32,000
	Law Centre						19,757	38,479
	Other grants	received					5,818	18,501
	Foundation						5,000	5,000
	Equality and	Human		Rights				752
	I egal Aid						4,001	628
							378,725	420,629
	Unrestricted
	Law Centre						88,000
	Charity Fund						50,250
	Council						23,574	6,290
	Charitable Trust						20,000	38,479
	Job Scheme						1,186
							561,735	426,919
5.	Other trading		activities
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2021	Funds	2020
					6	6	6	6
	Fundraising	events					692	692

6.	Expenditure	on charita		ble activities
					Unrestricted	Restricted	Total Funds
					Funds f	Funds 6	2021 6
	Staff costs				88,544	183,449	271,993
	Support costs				25,867	153,149	179,016
					114,411	336,598	451,009
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2020
					6		6
	Staff costs				20,091	197,228	217,319
	Support costs				40,893	90,816	131,709
					60,984	288,044	349,028
	Analysis of	support costs
						2021 F	2020f
	Project costs					129,959	56,356
	Office costs					10,950	40,348
	Rent					9,056	12,075
	Insurance					1,288	2,994
	Travel costs					592	3,882
	AGM costs						884
	Depreciation					1,840	492
	Advertising					3,071	4,006
	Legal and professional		costs			19,866	8,332
	Independent	examination		fees		2,394	2,340
						179,016	131,709
7.	Net income
	Net income is stated after charging/(crediting):
						2021 6	2020 f
	Depreciation	oftangible		fixed assets		1,840	492

	2021	2020f
Wages and salaries	248,343	208,848
Social security costs	16,621	868
Pension costs	5,077	827
Other staff welfare expenses	1,952	6,776
	271,993	217,319

10.	from the charity (2020:ENil). Tangible fixed assets
			Computer
			equipmentf
	Cost
	At 1 April 2020		2,516
	Additions		12,652
	At 31 March 2021		15,168
	Depreciation
	At 1 April 2020		599
	Charge for the year		1,840
	At 31 March 2021		2,439
	Carrying amount
	At 31 March 2021		12,729
	At 31 March 2020		1,917
11.	Debtors
		2021	2020
		6	F
	Trade debtors	250	12,990
	Prepayments and accrued income	12,000	8,447
		12,250	21,437

Creditors: Amounts	falling due within one year
		2021	2020
			6
Trade creditors		56,987	2,236
Accruals and deferred	income	2,394	2,340
Other creditors		7,480	4,143
		66,861	8,719

Restricted funds
						At 31 Mar
		At 1 Apr 2020 6	Income	Expendituref	Transfers 5	2021
Legal Advice Clinic		12,903	34,000	(32,197)		14,705
Immigration Advice	Centre	2,005		(2,005)
Charitable Trust		2,941			(2,941)
Housing and Business
Development		4,744		(4,744)
Legal Education		18,604	24,639	(22,832)		20,411
Suffolk Family Law Support
Project		64		(64)
Health Justice		1,501				1,501
Legal Foundation		16,660		(16,196)	(464)
EUSS			6,110	(858)	(5,252)
Right To BeHere		6,007		(2,685)	(3,323)
Tackling Discrimination		46,949	114,824	(117,944)		43,829
Housing Fund		1,825		(1,825)
Foundation		5,000		(5,000)
Justice Bus		53,059		(42,894)	(10,165)
Legal Aid - Housing		628	4,001	(113)		4,516
Home Office			17,965	(21,808)		(3,843)
Covid Emergency	Fund		5,000	(5,000)
Foundation			1,500	(1,500)
GYO			75,000	(24,186)		50,814
Justice Foundation			54,286	(29,347)		24,939
Community Justice			5,400	(5,400)
Project Fund			36,000			36,000
		172,890	378,725	(336,598)	(22,145)	192,872
Designated funds
Charitable Trust			20,000	(18,941)	2,941	4,000
Justice Bus					9,682	9,682
Right To BeHere					3,323	3,323
Foundation					1,600	1,600
Trust			2,000	(355)		1,645
			22,000	(19,296)	17,546	20,250
Unrestricted funds
General Funds		66,771	175,035	(95,115)	4,599	151,290

Restricted funds
							At 31 Mar
			At 1 Apr 2019	Income	Expenditure	Transfers	2020
				E		6	6
Tackling Discdmination		(Old)	1,569	59,264	(60,833)
Legal Advice Clinic			10,388	32,000	(29,485)		12,903
Immigration Advice Centre			3,085		(1,080)		2,005
Charitable Trust			2,500	17,000	(16,559)		2,941
Housing and Business
Development			8,340	11,450	(15,046)		4,744
Legal Education	Foundation		4,028	30,877	(16,301)		18,604
Suffolk Family Law Support
Project			5,373		(5,309)		64
Justice Week			135		(135)
Health Justice				1,501			1,501
Legal Foundation				55,119	(38,459)		16,660
EUSS				21,379	(26,266)	4,887
Right To BeHere				17,100	(11,093)		6,007
Tackling Discrimination		(New)		100,004	(53,055)		46,949
Housing Fund				8,555	(6,730)		1,825
Foundation				5,000			5,000
Justice Bus				60,000	(6,941)		53,059
EH				752	(752)
Legal Aid - Housing				628			628
			35,418	420,629	(288,044)	4,887	172,890
Unrestricted funds
General Funds			4,479	96,150	(60,984)	27,126	66,771
Designated Funds			32,013			(32,013)
			36,492	96,150	(60,984)	(4,887)	66,771

31March 2021
	General	Designated	Restricted	Total
	Funds	Funds	Funds	Funds
				f.
Tangible fixed assets	10,320	498	1,911	12,729
Current assets	140,970	19,752	190,961	351,683
Net Assets	151,290	20,250	192,872	364,412
31March 2020
	General	Designated	Restricted	Total
	Funds 8	Funds 8	Funds 8	Fundsf
Tangible fixed assets	881		1,036	1,917
Current assets	65,890		171,854	237,744
Net Assets	66,771		172,890	239,661

15.	Analysis	ofchanges	ofchanges	in	net debt
									At
						At 1 Apr 2020 6		Cash flows f	31 Mar 2021
	Cash at bank and		in	hand			225,026	181,268	406,294
16.	Operating	lease	commitments
	The total	future minimum			lease payments	under non-canceflable	operating	leases are as	follows:

2021	2020
600